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Online Payment Request Form


This service is available for departments or owners of an event or other activity that requires online payments for their products or services. This includes all schools, divisions, departments, clubs or other campus organizations.

What is expected after submitting the ticket?

Once the request has been completed, Cashiering will contact you.

Examples Include:

  • Conference registration
  • Club registration
  • T-Shirt sales
  • Lunch ticket sales
  • Game ticket sales

What is included?

  • Implementation/Customization of Storefront or item in MyBill
  • Reporting Requirements: Daily/Weekly/Monthly
  • Chart String validation and approvals
Additional Resources

No costs are associated with this service except the applicable credit card processing fees. Vendor credit card fee will be charged to the department chart string. Current rate is set at 2.75%.